| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机器视觉设备(元) | 181,950,292.26 | 257,314,877.67 | 124,969,449.11 | 239,545,462.03 | 130,366,149.70 |
| 控制单元及设备(元) | 38,606,305.62 | 104,886,874.55 | 47,797,896.71 | 115,774,754.78 | 60,203,423.48 |
| 控制线缆组件(元) | 164,125,612.72 | 292,559,344.89 | 140,239,088.90 | 196,314,834.39 | 85,425,694.76 |
| 营业成本(元) | |||||
| 机器视觉设备(元) | 103,738,848.40 | 151,996,904.72 | 66,398,762.19 | 127,758,409.07 | 69,879,758.10 |
| 控制单元及设备(元) | 33,842,689.40 | 88,437,918.22 | 41,276,395.96 | 100,032,820.72 | 50,731,557.81 |
| 控制线缆组件(元) | 133,436,904.52 | 238,182,467.66 | 111,853,893.99 | 156,792,390.48 | 68,672,218.76 |
| 毛利(元) | |||||
| 机器视觉设备(元) | 78,211,443.86 | 105,317,972.95 | 58,570,686.92 | 111,787,052.96 | 60,486,391.60 |
| 控制单元及设备(元) | 4,763,616.22 | 16,448,956.33 | 6,521,500.75 | 15,741,934.06 | 9,471,865.67 |
| 控制线缆组件(元) | 30,688,708.20 | 54,376,877.23 | 28,385,194.91 | 39,522,443.91 | 16,753,476.00 |
| 毛利率(%) | |||||
| 机器视觉设备(%) | 42.99 | 40.93 | 46.87 | 46.67 | 46.40 |
| 控制单元及设备(%) | 12.34 | 15.68 | 13.64 | 13.60 | 15.73 |
| 控制线缆组件(%) | 18.70 | 18.59 | 20.24 | 20.13 | 19.61 |
| 收入构成(%) | |||||
| 机器视觉设备(%) | 47.30 | 39.30 | 39.93 | 43.42 | 47.23 |
| 控制单元及设备(%) | 10.04 | 16.02 | 15.27 | 20.99 | 21.81 |
| 控制线缆组件(%) | 42.67 | 44.68 | 44.80 | 35.59 | 30.95 |
| 毛利构成(%) | |||||
| 机器视觉设备(%) | 68.81 | 59.79 | 62.66 | 66.92 | 69.76 |
| 控制单元及设备(%) | 4.19 | 9.34 | 6.98 | 9.42 | 10.92 |
| 控制线缆组件(%) | 27.00 | 30.87 | 30.37 | 23.66 | 19.32 |